|
|
2021 |
2020 |
|
Contractual discounts |
49,325 |
47,033 |
|
Vacation, overtime, bonuses |
39,690 |
36,880 |
|
Income taxes |
29,200 |
33,900 |
|
Interest |
2,820 |
2,698 |
|
Social insurance |
1,932 |
1,778 |
|
Other – third parties |
83,936 |
76,158 |
|
Other – associates |
941 |
1,046 |
|
Total |
207,844 |
199,493 |
|
Thereof current accrued liabilities and deferred income |
199,314 |
189,065 |
|
Thereof non-current accrued liabilities and deferred income |
8,530 |
10,428 |
Other accrued liabilities and deferred income of the year under review and the previous year comprise in particular contributions to brand organisations, expected earn-out payments for acquisitions, energy costs, advertising costs, HGV road tax and various services.